2015-05-14T12:58:24-07:00 2014-06-30 990 2013-07-01 231352655 LINCOLN UNIVERSITY LINC 4843658000 1570 Baltimore Pike PO Box 179 LINCOLN UNIVERSITY PA 19352 Charles Gradowski Vice President Fiscal Affairs 4843658049 2015-05-14 2013 2016-02-25 16:41:14Z Charles Gradowski 1570 Baltimore Pike PO Box 179 Lincoln University PA 19352 52819292 0 X WWW.LINCOLN.EDU X University 1854 PA Lincoln University is a premier, Historically Black University that combines the best elements of a liberal arts and sciences -based undergraduate core curriculum, and selected graduate programs to meet the needs of those living in a highly technological and global society. 30 27 1008 112 60580 60580 14312296 14195286 39844854 36943613 332458 338746 818598 1341647 55308206 52819292 0 0 0 0 32199198 27482003 0 0 865696 22695056 24764289 54894254 52246292 413952 573000 303114948 307408591 42345203 43225015 260769745 264183576 Lincoln University is a premier, Historically Black University that combines the best elements of a liberal arts and sciences -based undergraduate core curriculum, and selected graduate programs to meet the needs of those living in a highly technological and global society. 0 0 40045445 0 37004193 Education, General/Other: Academic support, student services and scholarships. These programs provide general support to students for housing, financial aid, counseling, health insurance and student government, instruction and library, auxiliary enterprises, the cost of student housing and meals, research and sponsored programs primarily consisting of grants funded by federal, state and local governments to support the University's instructional mission. 0 0 0 40045445 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 98 0 1 1008 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 30 27 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X Charles Gradowski 4843658049 1570 Baltimore Pike PO Box 179 LINCOLN UNIVERSITY PA 19352 ROBERT L ARCHIE Trustee 0 X 0 0 0 DOYLE N BENEBY Trustee 0 X 0 0 0 HONORABLE TOM CORBETT Ex officio Trustee 0 X 0 0 0 VERNON DAVIS Trustee 0 X 0 0 0 TERRI DEAN Trustee 0 X 0 0 0 HONORABLE CAROLYN C DUMARESQ Ex officio Trustee 0 X 0 0 0 MATTHEW D DUPEE ESQ Trustee 0 X 0 0 0 TAMMY EVANS COLQUITT Trustee 0 X 0 0 0 FRANK GIORDANO Trustee 0 X 0 0 0 KATHLEEN J BUTLER HAYES Trustee 0 X 0 0 0 LEONARD HILL ESQ Trustee 0 X 0 0 0 REV DR KEVIN R JOHNSON Trustee 0 X 0 0 0 JOHN JOHNSTON III Trustee 0 X 0 0 0 CHARLES KEATES Trustee 0 X 0 0 0 THE HONORABLE JOHN A LAWRENCE Trustee 0 X 0 0 0 SHARMON F LAWRENCE WILSON Trustee 0 X 0 0 0 DR DONNA M LAWS Trustee 0 X 0 0 0 HARRY LEWIS JR Trustee 0 X 0 0 0 KIMBERLY A LLOYD Trustee 0 X 0 0 0 GREGORY P MONTANARO Trustee 0 X 0 0 0 DONALD C NOTICE Trustee 0 X 0 0 0 HONORABLE CHERELLE PARKER Trustee 0 X 0 0 0 SHEILA L SAWYER Trustee 0 X 0 0 0 DR GUY A SIMS Trustee 0 X 0 0 0 DWIGHT S TAYLOR Trustee 0 X 0 0 0 HONORABLE W CURTIS THOMAS Trustee 0 X 0 0 0 KEVIN E VAUGHAN Trustee 0 X 0 0 0 WINNIE WASHINGTON Trustee 0 0 X 0 0 0 RICHARD A WHITE Trustee 0 X 0 0 0 DR ROBERT R JENNINGS President 37.5 X 247713 0 34213 DR KENOYE EKE VP Academic Affairs 37.5 X 114256 0 17707 CHARLES GRADOWSKI VP Fiscal Affairs 37.5 X 130019 0 20013 CHERYL THOMAS VP Institutional Advancement 37.5 X 113864 0 17656 FREDERICK C WALTON Vice President for Student Affairs 37.5 X 117323 0 13841 DR EMMANUEL BABATUNDE DEPARTMENT CHAIR AND PROFESSOR 37.5 X 128982 0 19699 DR WILLIAM DADSON PROFESSOR 37.5 0 X 128608 0 27738 DR LINDA STINE Professor 37.5 X 122157 0 18991 PENELOPE KINSEY PROFESSOR 37.5 0 X 119711 0 11882 DR LYNN ROBERTS PROFESSOR 37.5 0 X 118577 0 18675 1341210 0 200415 25 0 1 0 Thompson Hospitality 505 Huntmar Park Dr Suite 350 Herndon VA 20170 Food Service Provider 4339965 Thompson Facilities 1741 Business Center Dr Reston VA 20190 Facilities Maintenance Contractor 1824293 Miller Flooring Company Inc 827 Lincoln Ave West Chester PA 19380 Flooring Contractor 654474 Follett Higher Education Group 1818 Swift Dr Oak Brook IL 605239851 Book Store Provider 572096 Anchor Electric PO Box 12591 Wilmington DE 19850 Electrical Contractor 430158 25 0 0 134155 0 13163000 898131 0 14195286 Tuition and Fees 611310 19986718 19986718 0 0 Room and Board 611310 11921171 11921171 0 0 Contracts and 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4992697 0 0 9489511 14482208 52819292 0 0 0 52819292 63887669 0 0 0 11641377 11641377 52246292 0 0 0 52246292 Schedule D, Part III, Line 1 The University maintains collections of art and literature. The collections, which were acquired through purchases and contributions since the organizations inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed items are not reflected on the financial statements. Proceeds from the deaccessions or insurance recoveries are reflected as increases in the appropriated net asset classes. The organizations collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections. Schedule D, Part III, Line 4 The organizations collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Schedule D, Part V, Line 4 Primarily scholarships for undergraduate students attending the University. Schedule D, Part XI, Line 2d Items not included on part VIII Line 12 consist of State Contributions for Capital Projects in the amount of $8,304,198 and Endowment Contributions of $1,185,313 Schedule D, Part XII, Line 2d Total Expenses shown on Form 990 Part 1 Line 18 do not included $2,545,012 - Loss on Extinguishment of Debt and $9,096,365 Depreciation of State Contributed Assets. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The University's racial nondiscriminatory policy is publicized in the student handbook and is highlighted in its media advertisements. Schedule E, Part I, Line 6 As a state-related university, the organization receives legislated direct financial assistance from the Commonwealth of Pennsylvania. In addition, the University's students receive state and federal aid that is paid to the University for tuition and related expenses. Student financial aid is in the form of federal Pell, SEOG, ACG and other grants, Commonwealth grants and various federal loans. Lion Awards Program 195400 0 195400 0 0 0 43160 9496 8589 0 0 195400 0 195400 0 0 0 43160 9496 8589 61245 134155 X X 1 0 X X X 0 0 0 0 0 0 0 0 0 DR ROBERT R JENNINGS President 247713 0 0 0 0 0 24738 0 39475 0 311926 0 0 0 CHARLES GRADOWSKI VP Fiscal Affairs 130019 0 0 0 0 0 13253 0 6761 0 150033 0 0 0 DR WILLIAM DADSON PROFESSOR 128608 0 0 0 0 0 13583 0 14154 0 156345 0 0 0 Schedule J, Part I, Line 1a The President is required by contract to reside on campus. The President's residence is also used for various University and Board of Trustee functions. The University provides for premises housekeeping and maintenance. University policy allows for very limited travel expenses for companions. All presidential travel and other expenses are reviewed yearly by the Audit Committee of the Board of Trustees. Schedule J, Part I, Line 3 Employment of the President is initiated by the Board of Trustees. The Evaluation Committee of the Board reviews the President's performance and compensation and reports to the full Board. The Committee recommends any adjustment to the President's compensation that the full Board discusses and votes on. A Pennsylvania Economic Development Financing Authority 70869PDP9 2004-06-10 40140000 Contruct/Equip 400 bed residence hall, oth cap project, pay capital 1 0 0 B PNC Bank National Assn 2013-10-03 36808033 Construct/Equip 400 bed residence hall, oth cap project, pay capital 0 0 0 A 36808033 36808033 0 0 0 0 0 0 0 0 0 0 0 0 1 1 B 0 0 36808033 2000000 0 0 217085 0 0 0 0 0 0 1 1 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 1 0 1 A 0 0 0 1 1 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 1 B 1 Schedule K, Part IV, Line 2c-06/10/2004 40,140,000 Pennsylvania Economic Development Financing Autho A rebate calculation was performed and no rebate was due. Form 990, Part VI, Section A, Line 7a The Commonwealth of Pennsylvania appoints the following voting board members: The Governor appoints five members including him or herself. The Senate appoints four members and the House of Representatives appoints four members. The University Alumni Association also nominates six board members. Form 990, Part VI, Section B, Line 11b The form 990 is provided electronically to the full board prior to filing. The form 990 is also posted on the University's website. Form 990, Part VI, Section B, Line 12c The Audit Committee monitors and tracks compliance with the University's By-Laws Conflict of Interest Statement. The issuance and collection of the yearly statements is coordinated through the University's Manager of the Board of Trustees which reports to the committee. The chair of the board and the chair of the audit committee are provided with copies of all statements. Enforcement of policy and oversight of any reported conflicts are adjudicated by the two chairs. Form 990, Part VI, Section B, Line 15 The board sets and approves the President's compensation. All other employee's compensation is administered by the University's Human Resources Department through the University's budget process. The Board and various Board Committees are provided the University's yearly operating and capital budget details, which are reviewed and approved by a Board Resolution. Form 990, Part VI, Section C, Line 19 The University posts the following governing documents on its public web page: University By-Laws, University Policies, all passed Board of Trustees Resolutions, Board of Trustees meeting minutes, a listing of Board members, a listing of the twenty five highest paid employees, and the University's form 990. Form 990, Part IX, Line 11g Line 11g consists largely of contracted maintenance services of $4,124,234. Other Contracted Services of $1,163,303 Agency Personnel of $254,432, Stipends of $111,411 and other of $25,152 make up the balance. Form 990, Part XI, Line 9 Non operating items not included in Schedule VIII and IX are: State Contributions for Capital Projects $8,304,198, Endowment Contributions $1,185,313, Loss on Extinguishment of debt ($2,545,012), and Depreciation of State Contributed Assets ($9,096,366.)